| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 127,989,710.88 | 224,006,911.42 | 102,675,771.43 | 188,567,096.91 |
| 境外(元) | 90,645,628.68 | 193,609,259.31 | 101,226,060.44 | 199,534,842.66 |
| 营业成本(元) | ||||
| 境内(元) | 106,115,651.06 | 171,638,481.70 | 77,198,472.38 | 141,131,386.54 |
| 境外(元) | 66,326,274.68 | 122,351,848.13 | 63,295,238.65 | 135,729,508.48 |
| 毛利(元) | ||||
| 境内(元) | 21,874,059.82 | 52,368,429.72 | 25,477,299.05 | 47,435,710.37 |
| 境外(元) | 24,319,354.00 | 71,257,411.18 | 37,930,821.79 | 63,805,334.18 |
| 毛利率(%) | ||||
| 境内(%) | 17.09 | 23.38 | 24.81 | 25.16 |
| 境外(%) | 26.83 | 36.80 | 37.47 | 31.98 |
| 收入构成(%) | ||||
| 境内(%) | 58.54 | 53.64 | 50.36 | 48.59 |
| 境外(%) | 41.46 | 46.36 | 49.64 | 51.41 |
| 毛利构成(%) | ||||
| 境内(%) | 47.35 | 42.36 | 40.18 | 42.64 |
| 境外(%) | 52.65 | 57.64 | 59.82 | 57.36 |